Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 609K
10: EX-10.10 Form of Restricted Stock Subject to Performance HTML 50K
Criteria Stock Incentive Agreeme
11: EX-10.11 Form of Restricted Stock Incentive Agreement With HTML 46K
Contracted Employees Pursuant
12: EX-10.12 Form of Restricted Stock Incentive Agreement With HTML 48K
Non-Contracted Employees Pursu
13: EX-10.13 Form of Stock Options Incentive Agreement With HTML 51K
Contracted Employees Pursuant to
14: EX-10.14 Form of Stock Options Incentive Agreement With HTML 55K
Non-Contracted Employees Pursuant
15: EX-10.15 Tyson Foods Inc. Severance Pay Plan for Contracted HTML 99K
Employees, as Amended and Res
16: EX-10.16 Second Amendment to the Company's Supplemental HTML 36K
Executive Retirement and Life Ins
2: EX-10.2 Employment Agreement, Stewart Glendinning HTML 86K
3: EX-10.3 Employment Agreement, Amy Tu HTML 86K
4: EX-10.4 Employment Agreement, Jay Scott Spradley HTML 86K
5: EX-10.5 Employment Agreement, Justin Whitmore HTML 86K
6: EX-10.6 First Amendment to the Tyson Foods, Inc HTML 79K
Supplemental Executive Retirement and Li
7: EX-10.7 First Amendment to the Executive Savings Plan of HTML 55K
Tyson Foods Inc., as Amended An
8: EX-10.8 Form of Performance Shares Operating Income Stock HTML 53K
Incentive Agreement Pursuant T
9: EX-10.9 Form of Performance Shares Total Shareholder HTML 55K
Return Stock Incentive Agreement Pu
17: EX-12.1 Statement re: Computation of Ratios HTML 52K
18: EX-31.1 Certfication of Chief Executive Officer Pursuant HTML 34K
to SEC Rule 13A-14(A)/15D-14(A
19: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 34K
to SEC Rule 13A-14(A
20: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 31K
to 18 U.S.C. Section 1350, as
21: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 31K
to 18 U.S.C. Section 1350, as
28: R1 Document and Entity Information HTML 49K
29: R2 Consolidated Condensed Statements Of Income HTML 91K
30: R3 Consolidated Condensed Statements of Comprehensive HTML 56K
Income
31: R4 Consolidated Condensed Balance Sheets HTML 119K
32: R5 Consolidated Condensed Balance Sheets HTML 40K
(Parentheticals)
33: R6 Consolidated Condensed Statements Of Cash Flows HTML 99K
34: R7 Accounting Policies HTML 51K
35: R8 Acquisitions and Dispositions HTML 90K
36: R9 Inventories HTML 40K
37: R10 Property, Plant And Equipment HTML 44K
38: R11 Restructuring and Related Charges Restructuring HTML 67K
and Related Charges
39: R12 Other Current Liabilities HTML 37K
40: R13 Debt HTML 74K
41: R14 Equity HTML 49K
42: R15 Income Taxes HTML 46K
43: R16 Other Income And Charges HTML 33K
44: R17 Earnings Per Share HTML 67K
45: R18 Derivative Financial Instruments HTML 98K
46: R19 Fair Value Measurements HTML 188K
47: R20 Pension and Other Postretirement Benefit Plans HTML 54K
48: R21 Other Comprehensive Income (Loss) HTML 69K
49: R22 Segment Reporting HTML 69K
50: R23 Commitments And Contingencies HTML 62K
51: R24 Accounting Policies (Policy) HTML 59K
52: R25 Inventories (Policy) HTML 33K
53: R26 Acquisitions and Dispositions (Tables) HTML 91K
54: R27 Inventories (Tables) HTML 40K
55: R28 Property, Plant And Equipment (Tables) HTML 45K
56: R29 Restructuring and Related Charges Restructuring HTML 68K
and Related Charges (Tables)
57: R30 Other Current Liabilities (Tables) HTML 37K
58: R31 Debt (Tables) HTML 67K
59: R32 Equity Equity (Tables) HTML 49K
60: R33 Earnings Per Share (Tables) HTML 65K
61: R34 Derivative Financial Instruments (Tables) HTML 103K
62: R35 Fair Value Measurements (Tables) HTML 184K
63: R36 Pension and Other Postretirement Benefit Plans HTML 52K
(Tables)
64: R37 Other Comprehensive Income (Loss) (Tables) HTML 69K
65: R38 Segment Reporting (Tables) HTML 62K
66: R39 Acquisitions and Dispositions Preliminary Fair HTML 70K
Value of Assets Acquired and Liabilities Assumed
at Acquisition Date (Details)
67: R40 Acquisitions and Dispositions Schedule of HTML 44K
Intangible Assets Acquired as Part of Business
Combination (Details)
68: R41 Acquisitions and Dispositions Acquisitions Pro HTML 37K
Forma Information (Details)
69: R42 Acquisitions and Dispositions Summary of Net HTML 67K
Assets Held for Sale (Details)
70: R43 Acquisitions and Dispositions Acquisition HTML 68K
(Narrative) (Details)
71: R44 Acquisitions and Dispositions Disposition HTML 51K
Narrative (Details)
72: R45 Inventories (Schedule Of Inventory) (Details) HTML 40K
73: R46 Inventories (Narrative) (Details) HTML 30K
74: R47 Property, Plant And Equipment (Details) HTML 49K
75: R48 Restructuring and Related Charges Restructuring HTML 37K
Charges by Income Statement Location (Details)
76: R49 Restructuring and Related Charges Current and HTML 51K
Estimated Restructuring Charges (Details)
77: R50 Restructuring and Related Charges Restructuring HTML 48K
Reserve (Details)
78: R51 Restructuring and Related Charges Restructuring HTML 39K
Narrative (Details)
79: R52 Other Current Liabilities (Schedule of Other HTML 37K
Current Liabilities) (Details)
80: R53 Debt (Major Components Of Debt) (Details) HTML 102K
81: R54 Debt (Narrative) (Details) HTML 56K
82: R55 Equity Equity (Schedule of Share Repurchases) HTML 41K
(Details)
83: R56 Equity Equity (Narrative) (Details) HTML 32K
84: R57 Income Taxes (Details) HTML 57K
85: R58 Other Income And Charges (Details) HTML 41K
86: R59 Earnings Per Share (Schedule Of Earnings Per HTML 66K
Share, Basic And Diluted) (Details)
87: R60 Earnings Per Share (Narrative) (Details) HTML 43K
88: R61 Derivative Financial Instruments (Aggregate HTML 43K
Outstanding Notionals) (Details)
89: R62 Derivative Financial Instruments (Pretax Impact Of HTML 45K
Cash Flow Hedge Derivative Instruments On The
Consolidated Statements Of Income) (Details)
90: R63 Derivative Financial Instruments (Pretax Impact Of HTML 38K
Fair Value Hedge Derivative Instruments On The
Consolidated Statements of Income) (Details)
91: R64 Derivative Financial Instruments (Pretax Impact Of HTML 41K
Undesignated Derivative Instruments On The
Consolidated Statements Of Income) (Details)
92: R65 Derivative Financial Instruments (Narrative) HTML 32K
(Details)
93: R66 Fair Value Measurements (Schedule Of Assets And HTML 92K
Liabilities Measured At Fair Value On A Recurring
Basis) (Details)
94: R67 Fair Value Measurements (Schedule Of Debt HTML 48K
Securities Measured At Fair Value On A Recurring
Basis, Unobservable Input Reconciliation)
(Details)
95: R68 Fair Value Measurements (Schedule Of Fair Value HTML 34K
And Carrying Value Of Debt) (Details)
96: R69 Fair Value Measurement (Narrative) (Details) HTML 56K
97: R70 Pension and Other Postretirement Benefit Plans HTML 56K
(Details)
98: R71 Other Comprehensive Income (Loss) (Components Of HTML 66K
Other Comprehensive Income (Loss)) (Details)
99: R72 Segment Reporting (Segment Reporting Information, HTML 61K
By Segment) (Details)
100: R73 Segment Reporting (Narrative) (Details) HTML 42K
101: R74 Commitments (Narrative) (Details) HTML 52K
102: R75 Contingencies (Narrative) (Details) HTML 71K
104: XML IDEA XML File -- Filing Summary XML 171K
103: EXCEL IDEA Workbook of Financial Reports XLSX 96K
22: EX-101.INS XBRL Instance -- tsn-20171230 XML 2.26M
24: EX-101.CAL XBRL Calculations -- tsn-20171230_cal XML 235K
25: EX-101.DEF XBRL Definitions -- tsn-20171230_def XML 855K
26: EX-101.LAB XBRL Labels -- tsn-20171230_lab XML 1.52M
27: EX-101.PRE XBRL Presentations -- tsn-20171230_pre XML 1.03M
23: EX-101.SCH XBRL Schema -- tsn-20171230 XSD 179K
105: ZIP XBRL Zipped Folder -- 0000100493-18-000017-xbrl Zip 234K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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